HomeMy WebLinkAbout323846 04/06/18 4+/t C4H�f
CITY OF CARMEL, INDIANA VENDOR: 253500
?; d ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*****"650.00`
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 323846
M�rbN"�O` INDIANAPOLIS IN 46241 CHECK DATE:, 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101542 227938 650.00 TRAINING SEMINAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 253500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ CITY OF CARMEL
5235 DECATUR BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$650.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101542 227938 43-570.00 $650.00 1 hereby certify that the attached invoice(s),or 3/28/18 227938 Training-Bickel&Greaves $650.00
1110 210 1110 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 3,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Public Agency Training Council �
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119 Number 227938
www.patc.com .Date,...... _._.3/19/18 .........._..
To: Carmel Police Department Phone:317-571-2530
3 Civic square Fax:317-571-2612
Carmel, IN 46032 Email: lmates@carmel.in.gov
Attn: Luann Mates
Attendees Seminar lnformatiori
_ __.__... .._ .... _M _._,_.. ... r
Joe Bickel Recruiting , Hiring and Background Investigations for Law Enforcement
Tara Greaves 5/15/2018 through 5/17/2018
Seminar ID#: 15581
Indianapolis, IN
Finkel, Harvey
FJnancial Info.rmt�o
an
s
_.
Please Return Cine Copy of this Invoke with Your Payment
y
.Payment Meth otl invoice Seminar F,ee $325:00
a
Pa meet Number
y
.....
Number
of Attendees 2
PCS
$650.00
i s
Net due upon receipt. Thank You!
Amount Paid
y, 77-771
- f r - Total Due $650.00
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #47-4078912 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at questions@patc.com